|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Songadh
|
GJ-26-001-057-001/1241-A
(Raniamba)
|
1126001000NRG25060520240007860
|
07/05/2024
|
Rathod Minaben Rameshnhai
|
1126001WL001177
|
Rathod Minaben Rameshnhai
|
00045
|
BARB0FORTSO
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910591813
|
|
MINABEN RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-057-001/135-A
(Raniamba)
|
1126001000NRG25060520240007861
|
07/05/2024
|
radhaben amrutbhai rathod
|
1126001WL001177
|
radhaben amrutbhai rathod
|
00045
|
BARB0FORTSO
|
256
|
256
|
Processed
|
09/05/2024
|
|
3910591814
|
|
RADHABEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-057-001/233-A
(Raniamba)
|
1126001000NRG25060520240007862
|
07/05/2024
|
RANGUBEN
|
1126001WL001177
|
RANGUBEN
|
00045
|
BARB0FORTSO
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3910591817
|
|
RANGUBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-057-001/306-A
(Raniamba)
|
1126001000NRG25060520240007863
|
07/05/2024
|
REKHABEN
|
1126001WL001177
|
REKHABEN
|
00045
|
BARB0FORTSO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910591815
|
|
REKHABEN ARJUNBHAI R
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-057-001/319-A
(Raniamba)
|
1126001000NRG25060520240007864
|
07/05/2024
|
GITABEN
|
1126001WL001177
|
GITABEN
|
00045
|
BARB0FORTSO
|
512
|
512
|
Processed
|
09/05/2024
|
|
3910591816
|
|
GITABEN RAJESHBHAI R
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-057-001/612-A
(Raniamba)
|
1126001000NRG25060520240007866
|
07/05/2024
|
Rathod Minakshiben Natvarbhai
|
1126001WL001177
|
Rathod Minakshiben Natvarbhai
|
00045
|
BARB0FORTSO
|
256
|
256
|
Rejected
|
09/05/2024
|
|
3910591818
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Songadh
|
GJ-26-001-057-001/616-A
(Raniamba)
|
1126001000NRG25060520240007867
|
07/05/2024
|
Gamit Bhikhiben Ashvinbhai
|
1126001WL001177
|
Gamit Bhikhiben Ashvinbhai
|
00045
|
BARB0FORTSO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910591819
|
|
BHIKHIBEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-057-001/564-A
(Raniamba)
|
1126001000NRG25060520240007865
|
07/05/2024
|
TALAVIYA PRITIBEN SAGARBHAI
|
1126001WL001177
|
TALAVIYA PRITIBEN SAGARBHAI
|
00152
|
HDFC0001448
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910591820
|
|
TALAVIYA PRITIBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|